Problem printing production order.

Hi guys
this is my first post. i have a problem printing production orders.when i give a print. its printing only 2 or 3 line.what should i do to add some more information to my production order.and where can i view the print preview of my production order.

Hi,
The production order can be printed in CO02 screen itself.(Ctrl+P). To define what to be printed, you need to identify/define the correct list in the transaction OPK8. Once the correct combination is selected for the required plant and order type, this can be printed in production order.
But for the preview after printing, you can view the spools created in SP01.
Or T code CO04N or CO04 is meant for printing production orders
Need to do the setting in OPK8
First check the configutaion link below and then come back.
http://help.sap.com/saphelp_40b/helpdata/en/3a/72369adc56d11195100060b03c6b76/frameset.htm
Regards,
R.Brahmankar

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Issue with printing production order after changes through CO02

Hi,
Currently I have one issue with printing production order changes through CO02. If I go for print, all the operations are captured in printout. But after the print, if I add any new operations to this production order, and then go for print, its not capturing the newly added operations. Also, there is information popup coming "Copies will be printed for order. Original list already printed". This message effectively means, even after changes, when I go for print functionality, its just going for printing copies of original printed list.
Can anyone help me out to get the newly added operations reflected in the print through CO02 ?
Regards,
Shiva

Hi Shiva,
Refer SAP note 28887.
Source: http://www.sapfans.com/forums/viewtopic.php?f=9&t=308577
Please search /google before posting queries.
Regards,
SuryaD.

Standard form for printing production order

hi experts,
             i need the standard script for printing production order.

Hi
Check out this Forms
PSFC_DOC_LINKS   Print production order
PSFC_PRINT_LAY    Production order printing
WE_FERT_VERS2    GR slip for production order
Reward Points if it is Useful.
Thanks,
Manjunath MS

Print Production Order with status CRTD

Hi gurus,
Our system is configured to print production order when the order is released, but when the order is in status CRTD,Created, (not Released) we try print the order an error message appears "Object ORD xxxxxx has system status CRTD (Created). According to this status, transaction 'Print order (original)' is not allowed".
Is it possible print orders before release action?
Thank you, I have points for the best answers.

Through transaction BS22 you can configure the system to Print the Order even at CRTD status.

Printing Production Order -- Cover Page Problem

When a production order is printed, a cove page is generated by a form ZPSFC_PRINT_LAY. ZPSFC_PRINT_LAY is designed to print necessary information regarding all operations, including base rate and etc. I modified ZPSFC_PRINT_LAY to include one more piece of information and now I am trying to modify its program that calls all the tables and has created the form itself. I am having difficulty in finding it. The form is not mentioned under nace. I also checked the TNAPR and it is not there. Where do I find a program for sapscript form ZPSFC_PRINT_LAY that is used for Production Order Cover Sheet? PLEASE HELP! THANKS!

Hi,
You can't find production order lay out sets link with print programs in TNAPR.
Please use T/code : OPK8 to configure the Print Shop Papers .
You have to assing your custom Print programs and sap scripts by using above transaction.
Please go through the attached link this will show you the stp-by-step procedure how to attach shop floor papers:
<a href="http://www.sap-basis-abap.com/sappp013.htm">Shop papers</a>
Regards,
Lanka
Note : It looks like you have opened 2 posts for the same issue. Please close one of the Post

Capacity problem in production order

Hi Friends
I am facing a serious problem in capacity evaluation. After MRP run with scedulling as 2. After this I am able to see the capacity in respective work centers for the planned orders. But when converted to production order I am not able to see. When I checked the order it is showing as "Order 60003310 has no requirements in the eval.period, so there is no display".
I dont have any clue as whats happening since the capacity is there till it is a planned order. Any suggestion?
Thanks & regds

Hi,
Your problem is with Evaluation period as system not displaying the capacity so first check whther is nay capacity requirement is there in this period you can check with CM01 also.
In OPD2.
Assuming you want to create a time profile for 2 months.
                                        Entry Type    Start Date     End Date
Database Read Period            J                -3                   3
The database read period specifies the period in which capacity requirements are read from the database. All requirements are accessed which are partially or completely
within the database read period.
Evaluation Period          G              -1           60
The evaluation period specifies the period over which data is formatted and displayed.
The evaluation period must lie within the database read period.
Planning Period            G              -1           60
The planning period defines the period in which the SAP system can carry out planning.
The planning period is smaller than or equal to the evaluation period. You cannot move operations outside the planning period. Equally, when automatic finite scheduling is
carried out for an operation the system only searches for a new date .
Please check and come back.
Regards,
R.Brahmankar

Problem in Production order confirmation

Dear Experts.
I m regularly processing production order process, but suddenly i cant able to do the same. My scenario is, created the Production order and while confirming the same i am getting error as MAKE 103 AND THEN 105
Kindly solve my problem.
Regs,
SR

>
SP Ramesh wrote:
> Thank u for ur reply
>
> But the error msg no is 001 and cant able find any message group.
>
> Regs,
> SR
why is the message number "001" now, instead of 280?

Automatic GR Problem for Production Order - Missing PARTS

Hello
Stocks are available in the QA stock, The Availability check is considering this stock also, but during Production order confirmation,( CO11N) we are getting error message missing parts , we have two problem
1) we don't want to consider the different storage location / QA stock for availability check
2) Once we transfered the stock to Unrest stock , we can't do CO11N , we have to do manual GR / GI , how to overcome this.
Thanks
Ni

Hy Nick,
For your First Qustion,
For this go to OPJJ - Avaibility Check Control
Select Chcking Group which you have assign to your Order type
(OPJK) and remove tick from Incl. QI stock.And for Storage location don't tick No Storage Location after doing system will check Material availability in only production storage location (Which you have maintain in MRP - 2 view of Material Master) .
For pop up option, go to T.Code OPJK Slect your Plant , Order type and option 1 or 2 (At the time order Creation or Release).
Material Availability checks,
Don't tick No check option,
This setting will give the option of Pop up screen with Massage of Missing Parts.
For your Second Question
Sorry still I still don't under stand your Problm.
But I guess you want to restrict the GR until GI is not done due to Missing parts.Correct or not?
If yes then do the below settings,
go to t.code OPK4 (Parameters for Order Confirmation):-
Go to second tab General Individual Entry,
Tick Goods Movement selecttion and then also tick Terminate for Incorrect Goods movement.
This setting will help to terminate any confirmation for which goods movement containes any error.
Hope it will help to solve your problem.
Regards,
Dhaval

Print Products Ordering Maintenance Downtime on 03/26/2009 8:00 - 11:00 AM

Due to scheduled maintenance, Print Product customers may be unable to place orders on 03/26/2009 from 8:00 AM - 11:00 AM PDT . We apologize for any inconvenience. Normal service will be restored ASAP. This message will be updated when the maintenance is complete.

Due to scheduled maintenance, Print Product customers may be unable to place orders on 03/26/2009 from 8:00 AM - 11:00 AM PDT . We apologize for any inconvenience. Normal service will be restored ASAP. This message will be updated when the maintenance is complete.

Printing production order in a created status

Can I print a production order when it is in a created status. If yes then how do I control the configuration

John,
I standard SAP, this is not allowed. If you need than you need to make changes to CRTD status in BS22 transaction where you need to allow "PRINT" business transaction. Caution, this would be applicable to all applications not only PP. I dont really recommend this.
Regards,
Prasobh

Backflushing problem in Production order

Hi,
In my scenario we use valuation type for the components which we consume in the production order.There is one BATCH field in the component list for a production order.
There i can give my valuation type of material which i want to consume for that order.But all the time i have to give it manually in the order.Is there any possiblility of picking it up automatically because i use backflush concept.
So in my CO11N transaction the goods movement tab appears
where the componets get displayed.but i have to give the valuation type field manually.Other wise automatic GI does not happen.
The problem is that i have approximately 60 components to be backflushed for an order and all the time i have to give the valuation type maually.So it is creating problem for me.
Please suggest.
Regards
madan

Hi!,
I think you are using spit valuation and want automatic determination of valuation type as per priority set in the configuration. For this you need to define stock determination rule/group etc. Make the necessary configuration in SPRO> Material Management> Inventory Management> Stock determination. Make the necessary assignments for various functions mentioned there such as inventory management / production order / pick list etc.
If you want to default the valuation type for the HALB / FERT material (Split valuated) while production order creation then you need to do necessary configuration for their respective material types in SPRO>Mat Management>Valuation & Account determination>split valuation. There you can give default valuation type for the material type and also you can keep it modifiable or nonmodifiable.
I hope this will solve your problem.
Regards,
Uday

Print Productions Orders

Dear all.
My client want to print the Draw off the material in the Sapscript in the back off the Production Orders.
My question is at this point is:
- It's possibel to include a PDF file, while Printing a Production Order?
- It's possibel to Include a TIF file, while printing a Production Order?
Best Regards
Thanks in advanced
PMR

Hi Pedro ,
My question is at this point is:
- It's possibel to include a PDF file, while Printing a Production Order? --><b>Give me more Inputs , Do u want to print or save ?</b>
- It's possibel to Include a TIF file, while printing a Production Order?
<b>yeah u can , by using the Program RSTXLDMC u can upload Logo / any Images into SAP and u can call them in SAP Scripts like this
INCLUDE ZHEX-MACRO-ASDC LANGUAGE EN OBJECT TEXT ID ST, ASDC is the Logo / image name which is in Standard text or u can directly Upload BITMAP files into SAP by using Tcode SE78</b>
Regards
Prabhu

Problem in production order creation

Hi All,
I am using BAPI "BAPI_PRODORD_CREATE" for creation of production orders. But if i pass the value to the BAPI, i am getting the error WBS Element does not exist always...
But if i give the same value in SE37 directly the BAPI is creating Production orders........But program level it is not working.......Please help me
Even i used for converstion level FM before passing the value to BAPI structure i.e "CONVERSION_EXIT_ALPHA_INPUT"
NOTE: this BAPI not require for COMMIT......
Thanks & Regards
Santhosh

Hi,
Check [this|Re: About BAPI_PRODORD_CREATE; forum.

Reservation problem in production order for PIPE line materials

while releasing the specific production order reservation number generated but in generated reservation pipe line materials are not existig hence while doing confimation as backflush indicator activated hence this got stucked in COGI.
On observation found this specific order generated with refernce to other oreder which is not confirmed yet.
& for the same materials orders been created for long time they got confirmed successfully with goods movement.
what could be reason for this order ,please suggest to over come this.

please cancel this question

Problem in Production Order?

Hi all,
Iam geting data from the legacy system and using that data i have to generate prodution order.i have bapi to crerate a production order for single material BAPI_PRODORD_CREATE.But now requirment have been changed now i have to create production order for all the materials which are coming from legacy system i.e i have to combine all materials and make a single prodution order now i this case i cant use this bapi BAPI_PRODORD_CREATE to create prodution order,please help me how to create a production order.
Note:Helpful answer will be rewarded.
regards,
phani.

Hi phani,
Use a wrapper function.
This might help you
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/59ef6011-0d01-0010-bfb0-b51381e00509
Kind Regards,
Charu

Problem printing production order.

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